Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,686.69 | 2,211.75 | 2,428.56 | 3,181.03 | 2,460.24 |
Expenses | |||||
Material consumed | 2,789.64 | 1,593.15 | 1,744.62 | 2,234.71 | 1,767.72 |
Manufacturing expenses | 139.62 | 92.00 | 91.19 | - | 98.49 |
Personnel expenses | 352.13 | 274.60 | 284.10 | 307.63 | 259.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 155.05 | 112.77 | 142.48 | 405.87 | 142.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,436.44 | 2,072.52 | 2,262.39 | 2,948.21 | 2,268.96 |
Operating profit | 250.25 | 139.23 | 166.17 | 232.82 | 191.28 |
Other recurring income | 14.38 | 3.80 | 10.16 | 7.81 | 9.27 |
Adjusted PBDIT | 264.63 | 143.03 | 176.33 | 240.63 | 200.55 |
Financial expenses | 63.10 | 52.68 | 61.53 | 62.00 | 44.54 |
Depreciation | 95.02 | 80.63 | 70.20 | 70.21 | 67.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 106.51 | 9.72 | 44.60 | 108.42 | 88.96 |
Tax charges | 26.72 | 2.97 | -9.51 | 32.75 | 29.68 |
Adjusted PAT | 79.79 | 6.75 | 54.11 | 75.67 | 59.28 |
Non recurring items | - | - | - | - | 12.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.79 | 6.75 | 54.11 | 75.67 | 71.77 |
Earnigs before appropriation | 174.00 | 102.59 | 140.32 | 140.69 | 115.30 |
Equity dividend | 2.41 | 6.38 | 8.70 | 22.48 | 8.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 171.59 | 96.21 | 131.62 | 118.21 | 106.61 |